Org.nr 998 868 467 2017 → 2018 Year-over-year analysis

ADI EIENDOM AS: årsregnskap 2018 vs 2017

Shrank 11% on revenue

approved 2019-04-24; registry 2019-05-11; journal 2019 326263

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADI EIENDOM AS. Revenue 807.7k NOK → 722.3k NOK (-10.6%). Equity 475.3k NOK → 646.6k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
807.7k NOK 722.3k NOK
-10.6%
Operating result
+385.3k NOK +424.5k NOK
+10.2%
Net result
n/m +136.2k NOK
—
Equity
475.3k NOK 646.6k NOK
+36.0%
Cash
114.5k NOK 175.8k NOK
+53.6%
Total assets
5.14m NOK 5.19m NOK
+1.0%

What improved

  • ↑

    Operating result improved

    Operating result +385.3k NOK → +424.5k NOK (op. margin 47.7% → 58.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 475.3k NOK → 646.6k NOK (equity ratio 9.3% → 12.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 114.5k NOK → 175.8k NOK (+53.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 807.7k NOK to 722.3k NOK (-10.6% YoY). Calculated